Mckinleyville Senior Center
- Assets
- $310.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Mckinleyville, CA
- Founding
- 09/1996
- Data as of
- 06/2023
- EIN
- 68-0339978
Organization Overview
Mckinleyville Senior Center is located in Mckinleyville, CA. The organization was established in 1996. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mckinleyville Senior Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Mckinleyville Senior Center generated $28.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $28.6k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PROVIDES ACTIVITIES FOR SENIORS IN THE SURROUNDING AREA. SUPPORTS COMMUNITY FUNCTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Berry Treasurer | 8 | $0 | |
Bob Sutter Board Member | 1 | $0 | |
Christine Burton Board Member | 1 | $0 | |
Susan Gupton Board Member | 1 | $0 | |
Rosemary Freret Vice President | 1 | $0 | |
Rene Arche Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,848 |
| Total Program Service Revenue | $4,799 |
| Membership dues | $0 |
| Investment income | $8,788 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $28,435 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $13,402 |
| Professional fees and other payments to independent contractors | $2,120 |
| Occupancy, rent, utilities, and maintenance | $6,905 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $6,143 |
| Total expenses | $28,570 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $118,716 |
| Other assets | $0 |
| Total assets | $310,123 |
| Total liabilities | $0 |
| Net assets or fund balances | $310,123 |